How To Fix /SAPCE/IU_MSG1102 - In the line no. &1 is missing the due day or percentage.

/SAPCE/IU_MSG1102 - Overview

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 102

• Message text: In the line no. &1 is missing the due day or percentage.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1102 - In the line no. &1 is missing the due day or percentage. ?

  The SAP error message /SAPCE/IU_MSG1102 indicates that there is a missing due day or percentage in a specific line item of a document or transaction. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where billing or invoicing is involved.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Data: The line item specified (indicated by &1) does not have a due day or percentage defined. This could be due to incomplete data entry or a configuration issue.
  Incorrect Configuration: The configuration settings for billing or invoicing may not be set up correctly, leading to missing required fields.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Line Item: Review the line item indicated by &1 in the error message. Ensure that the due day